Manager, Internal Audit - IT Jobs in Dallas, TX

21 - 40 of 245 Jobs

Senior IT AuditorJob Title - Senior IT Auditor

McKesson CorporationCompany Name - McKesson Corporation

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Remote or Irving, Texas, USA

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien

Finanical Auditor- must have secret clearanceJob Title - Finanical Auditor- must have secret clearance

ServIT Consulting LLCCompany Name - ServIT Consulting LLC

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Remote

Contract

Role: Auditor Location: Remote Duration: 6+ months contract Clearance: Must have active Secret clearance. Top Skills Bachelors Degree in Finance, Accounting, Business or IT, 4 years of federal Audit or Accounting experience, Experience with internal controls Overview: Support the Environmental & Disposal Liability AAT. An AAT is a cross-functional team that quickly and continually assesses a situation, develops plans, and aligns resources to take effective action as quickly as possible and a

IT Manager, Data Operations (Hybrid)Job Title - IT Manager, Data Operations (Hybrid)

UMB Financial CorporationCompany Name - UMB Financial Corporation

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Remote or Kansas City, Missouri, USA

Full-time

The Data Operations teams maintain stability and security of UMB application and analytics data, along with securing and administering tools for MDM, governance, retention, ETL/ELT, encryption, and masking, combined with maintaining or advising on the audit strength of each. The teams provide administration and availability around the clock in support of numerous UMB products ranging from on-premises applications with traditional datastores, all the way to serverless technology utilizing infrast

Security AnalystJob Title - Security Analyst

Encore Consulting ServicesCompany Name - Encore Consulting Services

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Remote

Contract

Position: Security Analyst II100% remote within WisconsinType: Long-Term Contract (Full Time) We are seeking an experienced Senior Security Analyst Consultant to join our team. This role is key in ensuring that electronic information systems operated and used by the client are properly managed, controlled, and secure. The ideal candidate will have a strong background in information security, especially within privacy and regulatory frameworks, and will play a pivotal role in both assessing exist

Senior IT AuditorJob Title - Senior IT Auditor

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Information Security Risk Analyst (Healthcare)Job Title - Information Security Risk Analyst (Healthcare)

AgreeYa SolutionsCompany Name - AgreeYa Solutions

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Remote

Contract, Third Party

Project Description with background and purpose: Client is requesting to provide Information Technology (IT) consulting services for planning and coordination activities.The Contractor will develop project plans, timelines, and milestones for coordinating audit responses and following through on corrective action objectives and overall satisfaction with audit responses.The Contractor will also provide support in assessing the current data release process and look for opportunities to streamline

IT AuditorJob Title - IT Auditor

Robert HalfCompany Name - Robert Half

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Remote or Philadelphia, Pennsylvania, USA

Contract

Description We are offering a long-term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The IT Auditor will be instrumental in evaluating and improving the effectiveness of our organization's IT controls and governance processes. This role is primarily involved with the audit of business systems, compliance, and documentation in a high-paced, dynamic environment. Responsibilities: Conducting IT audits using Archer and Audit Program tools Evaluating and enhancing

IT AuditorJob Title - IT Auditor

Robert HalfCompany Name - Robert Half

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Remote or Philadelphia, Pennsylvania, USA

Contract

Description We are offering an exciting, long-term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The IT Auditor will play a crucial role in our team, focusing on auditing business systems, using tools like Archer, and implementing audit programs. This role is heavily involved in compliance, documentation, and the evaluation of application controls. Responsibilities: Conduct audits on business systems to ensure accuracy and efficiency Utilize Archer for managing

Information Security Risk Analyst - RemoteJob Title - Information Security Risk Analyst - Remote

VIVA USA INCCompany Name - VIVA USA INC

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Remote

Contract

Title: Information Security Risk Analyst - Remote Mandatory skills: IT risk management, cybersecurity, or information security assessment, NIST SP 800-30, NIST SP 800-53 Rev. 5, NIST Privacy Framework, ISO 27005, FAIR, Risk Assessment, Access Control, System Communications Protection, Incident Response, privacy control, Authority and Purpose, Accountability, Audit, and Risk Management, Data Quality and Integrity, Data Minimization and Retention, Individual Participation and Redress, Security, T

Staff Auditor - IT IntegratedJob Title - Staff Auditor - IT Integrated

USAACompany Name - USAA

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Remote or San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Staff Auditor you'll

Information Security Engineer - VirtualJob Title - Information Security Engineer - Virtual

Alight Solutions LLCCompany Name - Alight Solutions LLC

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Illinois, USA

Full-time

Information Security Engineer Amazing Opportunity and Great Place to Work! Are you a security-minded individual looking for a new role? Our Story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People - be empathetic and help create a place where everyone belongs. Grow with purpose - be inspired by our higher calling of imp

Sr. Lead, Cyber Risk & RemediationJob Title - Sr. Lead, Cyber Risk & Remediation

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

Cyber Security EngineerJob Title - Cyber Security Engineer

CACI International, Inc.Company Name - CACI International, Inc.

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Remote

Full-time

Cyber Security Engineer Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of Travel Required: Up to 100% Type of Travel: Continental US * * * The Opportunity: CACI is seeking a cleared Cyber Security Engineer who will provide overarching Cybersecurity engineering guidance and perform accreditation tasks in support of initial Authorization to Operate of networks, as well as continuous monitoring tasks to

Senior IT Auditor - Hybrid Chicago, ILJob Title - Senior IT Auditor - Hybrid Chicago, IL

CDWCompany Name - CDW

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Remote or Chicago, Illinois, USA

Full-time

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It's why we're coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we're headed. We're proud to share our story and Make Amazing Happen at CDW. Job Summary We are seeking an experienced Senior IT Aud

Infrastructure Project ManagerJob Title - Infrastructure Project Manager

PMO Partners, LLCCompany Name - PMO Partners, LLC

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Dallas, Texas, USA

Contract

Preference is any Eastern Time Zone Location: Alpharetta, GA; Charlotte, NC; Chicago, IL; Colorado Springs, CO; Conshohocken, PA; Dallas, TX; Fargo, ND; Garden City, NY; Houston, TX; Jacksonville, IL; Lenexa, KS; Lubbock, TX; Morristown, NJ; Mt Juliet, TN; New York, NY; Purchase, NY; Topeka, KS ROLE SUMMARY Large and aggressive portfolio of projects which will require a strong project manager with solid IT infrastructure knowledge and skills to help drive continued growth and expansion. The idea

Remote IT Change Control ManagerJob Title - Remote IT Change Control Manager

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is looking for a Remote IT Change Control Manager (Pacific/Mountain Time). This company is a well-established leader in their industry for over 50 years and is continuing to grow. Summary: The Change Control Manager plays an important role in the organization by performing several activities related to the company's Information Technology Change Management functions. The position will primarily be responsible for controlling and auditing changes to pro

IT AnalystJob Title - IT Analyst

Thomas Edwards GroupCompany Name - Thomas Edwards Group

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Dallas, Texas, USA

Full-time

Job Summary: This Dallas, TX-based role focuses on providing end-user support, IT infrastructure monitoring, and technical assistance. Responsibilities: Provide hands-on technical support for hardware, software, and network-related issues. Troubleshoot and escalate network, server, and infrastructure performance problems as needed. Serve as Level 1 Helpdesk support for PCs, phones, and other IT hardware. Facilitate user training programs, including coordinating with external trainers for special

IT Lead AuditorJob Title - IT Lead Auditor

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

** Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based in Buffalo, NY. Overview: This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations in accordance with professional standards. Primary Responsibilities Plan, coordinate an

Senior IT Auditor - CyberJob Title - Senior IT Auditor - Cyber

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

GRC ConsultantJob Title - GRC Consultant

MRoadsCompany Name - MRoads

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Plano, Texas, USA

Contract

Requirements: Years of experience: 8+ Hybrid: Onsite and Hybrid, at least 3 days in office Highlight Top 3-5 skills Minimum bachelor s degree in information technology, computer science or cybersecurity systems or related field with 8+ years experience in IT Security, Audit, Compliance, and Risk Management.Experience in developing and maintaining IT Policies, procedures, and documentation to ensure alignment with GRC objectives and organization goals.Experience working with COBIT Framework, Com